JAIC Co.,Ltd. Income Statement

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	4,475	4,190	3,675	3,206	2,593
Revenue Growth (YoY)	6.80%	14.01%	14.63%	23.64%	15.71%
Cost of Revenue	749	582	361	205	159
Gross Profit	3,726	3,608	3,314	3,001	2,434
Selling, General & Admin	3,523	3,370	3,262	2,786	2,343
Operating Expenses	3,523	3,370	3,262	2,786	2,343
Operating Income	203	238	52	215	91
Interest Expense	-16	-10	-8	-6	-7
Interest & Investment Income	2	-	-	-	-
Currency Exchange Gain (Loss)	2	1	3	3	6
Other Non Operating Income (Expenses)	2	5	10	13	18
EBT Excluding Unusual Items	193	234	57	225	108
Gain (Loss) on Sale of Investments	13	1	17	-	27
Asset Writedown	-	-6	-15	-	-
Pretax Income	206	229	59	225	135
Income Tax Expense	76	92	54	86	45
Earnings From Continuing Operations	130	137	5	139	90
Minority Interest in Earnings	-	-	-	1	-
Net Income	130	137	5	140	90
Net Income to Common	130	137	5	140	90
Net Income Growth	-5.11%	2640.00%	-96.43%	55.56%	-
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-0.05%	0.16%	0.41%	0.38%	7.10%
EPS (Basic)	140.57	148.33	5.44	154.50	100.25
EPS (Diluted)	135.35	143.34	5.44	147.03	95.21
EPS Growth	-5.57%	2532.88%	-96.30%	54.43%	-
Free Cash Flow	363	391	138	66	335
Free Cash Flow Per Share	377.85	406.79	143.81	69.06	351.87
Dividend Per Share	55.000	45.000	5.000	47.000	30.000
Dividend Growth	22.22%	800.00%	-89.36%	56.67%	-
Gross Margin	83.26%	86.11%	90.18%	93.61%	93.87%
Operating Margin	4.54%	5.68%	1.42%	6.71%	3.51%
Profit Margin	2.90%	3.27%	0.14%	4.37%	3.47%
Free Cash Flow Margin	8.11%	9.33%	3.75%	2.06%	12.92%
EBITDA	353	384	205	315	143
EBITDA Margin	7.89%	9.16%	5.58%	9.83%	5.51%
D&A For EBITDA	150	146	153	100	52
EBIT	203	238	52	215	91
EBIT Margin	4.54%	5.68%	1.42%	6.71%	3.51%
Effective Tax Rate	36.89%	40.17%	91.53%	38.22%	33.33%
Advertising Expenses	-	583	543	422	376

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.